Abbreviated Company Accounts - REDCAR INVESTMENT AND MANAGEMENT LIMITED

REDCAR INVESTMENT AND MANAGEMENT LIMITED - Company Information

09210671 REDCAR INVESTMENT AND MANAGEMENT LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09210671 2015-11-01 2016-10-31 09210671 2016-10-31 09210671 2015-10-31 09210671 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09210671 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09210671

REDCAR INVESTMENT AND MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2016

REDCAR INVESTMENT AND MANAGEMENT LIMITED Registered Number 09210671

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	94,515	120,100
Cash at bank and in hand		49,615	25,365
		144,130	145,465
Creditors: amounts falling due within one year		(86,576)	(89,443)
Net current assets (liabilities)		57,554	56,022
Total assets less current liabilities		57,554	56,022
Total net assets (liabilities)		57,554	56,022
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		56,554	55,022
Shareholders' funds		57,554	56,022

For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2017

And signed on their behalf by:
B Samani, Director

REDCAR INVESTMENT AND MANAGEMENT LIMITED Registered Number 09210671

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and Include the results of the Company's operations which are described in the Director’s Report and all of which are continuing.

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the
grounds that it is a small Company.

Related Party Transactions

Mr B Samani is also a Director / Shareholder of Just Hype Ltd, Toatee Ltd, Noir Investment and Management Limited and Carnival Leisure Limited from whom the Company bought and sold services on normal commercial basis. Included within Trade Debtors are amount due Toatee Ltd £15463 and Just Hype Ltd £19052. Included in Other Creditors is amount owed to Toatee Ltd £47000 and Just Hype Ltd £10000.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	94,515	120,100

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000